LITTLE LEAGUE BASEBALL INC
Mission Statement
Caln Little League of the Coatesville Area is proud to become one league combining the Caln Athletic Association and the Coatesville Little league into one program. Every child/student that resides in the Coatesville Area School District, and includes students of charter and private schools, can participate in our league. This league combination benefits families from eight townships and the city of Coatesville. For over 60 years, our volunteer based, non-profit organization has provided recreational baseball, softball and Challenger programs to the Caln/Coatesville area families. We strive to keep our registration fees within the means of all area families. With a sponsorship, your business will support the area's oldest local Little League and show your contribution to over 800 families and all community visitors throughout the seasons.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 94.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth Baseball/Softball Programs | 750 | $150.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $191K | $207K | $27K | 100.0% | 0 |
| 2023 | $180K | $176K | $43K | 102.5% | — |
| 2022 | $184K | $185K | $38K | 104.0% | — |
| 2021 | $162K | $120K | N/A | — | 1 |
| 2020 | $86K | $105K | N/A | — | 1 |
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